| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $22,500.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $580.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,150.14 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,444.54 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.89 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,864.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,238.68 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.28 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1.07 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $300.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $519.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $651.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $348.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $134.93 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $93,647.26 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $81,090.89 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,274.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $363.08 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $27.30 |
| | | | Total: | $222,923.28 |